Xcel Energy (XELLL) Cost of Revenue (2009 - 2026)

Xcel Energy's (XELLL) quarterly Cost of Revenue came in at $675.0 million in Q1 2026, up 33650.0% year-on-year from N/an in Q1 2025, and up 133.06% quarter-over-quarter from -$2.0 billion in Q4 2025.

Xcel Energy (XELLL) Cost of Revenue (2009 - 2026) Analysis & Trends

Xcel Energy has disclosed Cost of Revenue across 18 years of filings, most recently posting $675.0 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $675.0 million, up 33650.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$687.0 million (down 204.09% YoY), and the FY2025 annual result was $11.0 million, down 21.43% from the prior year.
  • Cost of Revenue came in at $675.0 million for Q1 2026 at Xcel Energy, up from -$2.0 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $675.0 million in Q2 2025 to a low of -$2.0 billion in Q4 2025.
  • The 5-year median for Cost of Revenue is $11.0 million (2022), against an average of $115.5 million.
  • Peak annual rise in Cost of Revenue reached 67400.0% in 2025, while the deepest fall reached 102200.0% in 2025.
  • Xcel Energy's Cost of Revenue stood at $664.0 million in 2022, then sank by 98.19% to $12.0 million in 2023, then plunged by 83.33% to $2.0 million in 2024, then tumbled by 102200.0% to -$2.0 billion in 2025, then jumped by 133.06% to $675.0 million in 2026.
  • The last three Cost of Revenue figures came in at $675.0 million (Q1 2026), -$2.0 billion (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Fortis 669.50 Bn 669.24 Bn 1.70 Bn 780.98 Mn
2 Dominion Energy 58.75 Bn 62.95 Bn 4.03 Bn 985.00 Mn
3 Xcel Energy 48.80 Bn 46.90 Bn 3.35 Bn 675.00 Mn
4 Wec Energy 37.16 Bn 37.52 Bn 2.83 Bn 608.70 Mn
5 Ameren 30.10 Bn 30.22 Bn 1.69 Bn 491.00 Mn
6 Edison International 27.55 Bn 27.40 Bn 3.85 Bn 1.36 Bn
7 Firstenergy 26.86 Bn 28.23 Bn 2.74 Bn 1.46 Bn
8 Korea Electric Power 26.46 Bn 11.70 Bn 11.57 Bn 464.30 Mn
9 Cms Energy 22.50 Bn 22.91 Bn 2.28 Bn 448.00 Mn
10 Xcel Energy - - 3.35 Bn 675.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 675.00 Mn
Mar 31, 2026 675.00 Mn
Dec 31, 2025 -2.04 Bn
Dec 31, 2025 -2.04 Bn
Sep 30, 2025 5.00 Mn
Sep 30, 2025 5.00 Mn
Jun 30, 2025 675.00 Mn
Jun 30, 2025 675.00 Mn
Mar 31, 2025 2.00 Mn
Mar 31, 2025 2.00 Mn
Dec 31, 2024 2.00 Mn
Dec 31, 2024 2.00 Mn
Sep 30, 2024 655.00 Mn
Sep 30, 2024 655.00 Mn
Jun 30, 2024 1.00 Mn
Jun 30, 2024 1.00 Mn
Mar 31, 2024 8.00 Mn
Mar 31, 2024 8.00 Mn
Dec 31, 2023 12.00 Mn
Dec 31, 2023 12.00 Mn